Price Control V

2222
PO 100 2 /-
GR 100

V 2

2222
po 50 3/- 0
GR 50

V 2.33

2222
po 50 5/-
GR 10

V 2.5

3333
PO 20 5/-
GR 10 101
mmbe 10
201 GI 2
mmbe 8
V
 5555
Price Control S 100/-

PO 50 5/-
GR 50

MM03 S 100/-
V 5
Moving Av. Price MVP
Standard Price FERT 100

1-100 EN
101-200 MN
Total Value
Total Stock 2 usd

120

Total Value 400 2.5

Total Stock 160

2222
mm01
ac 1

V 100
po 50 5/-
GR 10

V 5
 Accounting Entries
GR
1 101 BSX : Inventory Account
WRX: GR/IR Account

If Price Control is "S" and if there is

diffence between MM price and PO PRD: Price difference acct
price
2 103: GR into GR block Stock No accounting Entries
3 105 : Release from GR Blc Stock As per 101
4 122: Retun Delivery to Supplier BSX: Inventory Account
WRX: GR/IR Account
5 124: RD to Supplier from GR bl st No accounting Entries
6 121: Subsequent Adjustment No accounting Entries
7 301: TP P2P in one Step BSX: Inventory Account (RP)
BSX: Inventory Account (SP)
AUM: Gain / Loss Account
8 303: TP P2P in Two Step RS BSX: Inventory Account (SP)
Stock in trasnit account
9 305: TP P2P in Two Step PS BSX: Inventory Account (RP)
Stock in trasnit account
10 311: TP S2S in One Step No accounting Entries
11 313: TP S2S in Two Step No accounting Entries
12 541: Stock provided to Vendor No accounting Entries
13 501: GR without PO BSX : Inventory Account
GBB-ZOB
14 561: Intial Stock upload BSX : Inventory Account
GBB-BSA
15 411K: Consignment to Own Stock BSX : Inventory Account
KON: Consignment Liability
16 101K: GR into Consignemnt Stock No accounting Entries
17 343: TP Blocked Stock to US No accounting Entries
18 321: Q to US No accounting Entries
19 551: Issue to Scrap BSX : Inventory Account
Cost GL
20 309: Material to Material Trasnfer No accounting Entries
21 701: Physical Inventory Extra BSX : Inventory Account
GBB-INV
22 702: Physical Inventory Less BSX : Inventory Account
GBB-INV
23 351: GI from SP - STO BSX : Inventory Account - SP
Stock in trasnit account
24 101: STO BSX : Inventory Account - RP
Stock in trasnit account
 Subcontracting Accounting Entries

RM 10/- - mm 2
FG 12/- - mm 2
SC 1/-
GR 101:
BSX FG inventory account Debit (+)
BSV Change in Subcontracting account Credit (-)

FRL Subcontracting Charges Debit (+)

WRX GR/IR Clearing account Credit (-)

BSX RM Inventory account Credit (-)

GBB-VBO Consumtion account Debit (+)
 IV S
debit (+) 100 Vendor account - Credit (-) 100 PO
Credit (-) 100 WRX: GR/IR Account - Debit (+) 100 GR

De/Cr (+/-)

No accounting Entries
As per 101
Credit (-)
debit (+)
No accounting Entries
No accounting Entries
debit (+)
Credit (-)
De/Cr (+/-)
Credit (-)
debit (+)
debit (+)
Credit (-)
No accounting Entries
No accounting Entries
No accounting Entries
debit (+)
Credit (-) offsetting Account
debit (+)
Credit (-)
debit (+)
Credit (-)
No accounting Entries
No accounting Entries
No accounting Entries
Credit (-)
debit (+)
No accounting Entries
debit (+)
Credit (-)
Credit (-)
debit (+)
Credit (-)
debit (+)
debit (+)
Credit (-)
24
24

2 Vendor account = 1 Cr
2 GR/IR Clearing account = 1Db

20
20
10 BSX 12 +
12 WRX 12 -
RM 10 KG 0
FG 10 KG 0

9.8

0.2
KG

KG

kg
 1
2
3
4
5
6
7
7
8
9
10
Intracompany Without Shipping
Intracompany with shipping 2 Step
Intracompany with shipping 1 Step
Intercompany with shipping with Billing 2 Step
Intercompany with shipping with Billing 1 Step
Intracompany Return STO 2 Step
Intracompany Return STO 1 Step
Intercompany STO 2 Step
Intercompany STO 1 Step
Sto to Ssto Location 2 Step
Sto to Ssto Location 1 Step